Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/01/2020 | SFCV/2019-20/P/39 | Expenditures | 12,950 | ||||||||||
Select activity nature | 03/01/2020 | SFCV/2019-20/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2020 | SFCV/2019-20/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2020 | SFCV/2019-20/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/01/2020 | SFCV/2019-20/P/43 | Expenditures | 11,560 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 43,358 | ||||||||||
Select activity nature | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 95,787 | ||||||||||
Select activity nature | 17/01/2020 | SFCV/2019-20/P/44 | Expenditures | 7,840 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/18 | Expenditures | 1,848,939 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,584,805 | ||||||||||
Select activity nature | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 98,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:14 PM. |